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When Can a Retailer Use Discrepancy Write Off (DWO) as the Reason Code? (Doc ID 370606.1)

Last updated on MARCH 01, 2018

Applies to:

Oracle Retail Invoice Matching - Version 11.0 and later
Information in this document applies to any platform.
Cost Discrepancy Resolution.
Checked for relevance on 13-May-2014


When can a retailer use Discrepancy Write Off (DWO) codes as the reason code?

You have decided to use DWO reason code when you have an invoice price discrepancy and want to force the invoice to payment by increasing (or decreasing) the amount of charges, which correspond to the receipts.   The reason you are is not using Receiver Cost Adjustment (RCA) for this is that RCA updates the original information (i.e., the original shipment amount), and it is not practical to report on this.


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